Transactions
All transactions
All
Contribution, Expense
All
Credit from Micro Mobility Center to Clément Magos •
+€170.27EUR
Paid
Invoice #11909
travel
Credit from Micro Mobility Center to Clément Magos •
+€226.00EUR
Paid
Invoice #11876
team
Credit from Micro Mobility Center to Clément Magos •
+€302.50EUR
Paid
Invoice #11907
communications
-€10.00EUR
Completed
Contribution #37102
Credit from Micro Mobility Center to Clément Magos •
+€9,680.00EUR
Paid
Invoice #9985
communications
Credit from Micro Mobility Center to Clément Magos •
+€1,361.00EUR
Paid
Invoice #11803
team
Credit from Micro Mobility Center to Clément Magos •
+€700.00EUR
Paid
Invoice #11709
team
Credit from Micro Mobility Center to Clément Magos •
+€524.00EUR
Paid
Invoice #11440
team
-€10.00EUR
Completed
Contribution #37102
Credit from Micro Mobility Center to Clément Magos •
+€139.15EUR
Paid
Invoice #11031
communications
Credit from Micro Mobility Center to Clément Magos •
+€102.85EUR
Paid
Invoice #11032
communications
Credit from Micro Mobility Center to Clément Magos •
+€226.00EUR
Paid
Invoice #11033
communications
Credit from Micro Mobility Center to Clément Magos •
+€300.00EUR
Paid
Invoice #10720
team
Credit from Micro Mobility Center to Clément Magos •
+€150.00EUR
Paid
Reimbursement #10884
team
-€10.00EUR
Completed
Contribution #37102